Skip to Content
0
Apr 28, 2018 at 06:26 AM

Wrong B.Place in J1INMIS ( Withholding tax )

117 Views

Hi All,

We have configure Withholding tax return (TDS).

Scenario is like this :

We have 2 Business Areas say ABCD and WXYZ { B.AREA = B.PLACE in our case}.

we made a payment from BANK having B.AREA/B.PLACE - ABCD to VENDOR having B.ARA/B.PLACE - WXYZ and Accounting document entries are like :

Vendor (DR) ------------------------- WXYZ.

BANK (CR) ---------------------------- ABCD.

TDS (WTH) (CR) --------------------- ABCD.

During Execution of Report J1INMIS - System showing WHT in B.Place WXYZ not in ABCD.

Is this correct or not??

Please advice.